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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff37
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -2.6
Teacher FTE
Nat: 20.6
23.4:1↑ +2.4
Pupil:Teacher Ratio
23.03
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
21
Total TAs (headcount)
37
Other Support Staff
74
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 15.6 | 16 | |
| Teaching Assistants | 16.99 | 21 | |
| Other Support Staff | 23.03 | 37 | |
| Total Workforce | 55.6 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +26.7
Teacher Absence %
Nat: 5.1d
14.4d
Teacher Absence Days
Nat: 14.8%
63.7%↑ +20.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 14.4d | 63.7% |
| 2022/23 | 33.3% | 7.7d | 43.6% |
| 2021/22 | 65.2% | 13.4d | 15.5% |
| 2020/21 | 40.9% | 9.9d | 24.4% |
| 2018/19 | 45.5% | 5.2d | 16.2% |
| 2017/18 | 62.5% | 7.3d | 12.3% |
| 2016/17 | 45.5% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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